0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/07/2022|CDDE_1244|CDMADEPTEL|NA|0.00|OB20220707965093|30436.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30436.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|30436.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30436.00|0.00|0.00|0.00|0.00|30436.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41257027573|107731|PTSA0640104230123032971|PT|SA|9124406401|04/07/2022|3432.00|0.00|0.00|0.00|0.00|3432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41257037874|107735|PTSA0640204231321285784|PT|SA|9124406402|04/07/2022|3180.00|0.00|0.00|0.00|0.00|3180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41257046838|107737|PTSA0640304232058275529|PT|SA|9124406403|04/07/2022|3432.00|0.00|0.00|0.00|0.00|3432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41257056183|107738|PTSA0640404232922121856|PT|SA|9124406404|04/07/2022|3180.00|0.00|0.00|0.00|0.00|3180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41257753633|107751|PTSA0640605114213854225|PT|SA|9124406406|05/07/2022|17212.00|0.00|0.00|0.00|0.00|17212.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
